The purpose of this position is to perform the necessary accounting functions to facilitate the processing, payment, and management of NEP account receivables.

• Encode, match, and process invoices on a daily basis.

• Reconcile vendor statements to internal records on a regular basis. Resolve differences and adjust internal records if necessary.

• Process the weekly check run and prepare checks for distribution.

• Comply with federal, state, and company policies, procedures, and regulations.

• Research and rectify outstanding balances on accounts.

• Ensure invoices are processed and reconciled timely for monthly closing.

• Assist with audit support as it relates to accounts payable processes.

• Obtain W9 documents from NEP vendors and ensure ongoing compliance for end of year auditing.

• Perform other duties as needed by the Accounts Payable Supervisor or finance department.

• Able to work professionally and efficiently in a team environment.

WHAT YOU WILL NEED:

• Associates or a Bachelor's Degree in Accounting, however a combination of education and experience will be considered.

• 1-3 years of clerical accounting experience in  AR, or Payroll.

• General knowledge of accounting principles and practices.

• Working knowledge of computers and application software, including Microsoft Excel, Microsoft Word, and Sage 500 and Concur a plus.

• Exceptional organizational skills, communication skills and attention to detail.

• Willingness to work above 40 hours/week when department needs dictate.

• Able to work professionally and efficiently in a team environment.

• Ability to deliver superior service and build lasting relationships by demonstrating NEP's Core Values: innovative, one team, passion and integrity.